| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 35,335,750.31 | 34,175,397.47 | 30,791,622.86 | 47,207,158.57 | 68,630,063.88 | 14,329,630.44 | 6,464,202.48 |
| 营业收入(元) | 35,335,750.31 | 34,175,397.47 | 30,791,622.86 | 47,207,158.57 | 68,630,063.88 | 14,329,630.44 | 6,464,202.48 |
| 二、营业总成本(元) | 54,278,958.55 | 59,520,603.14 | 49,497,124.93 | 83,545,317.06 | 90,174,025.70 | 46,982,752.65 | 26,809,188.50 |
| 营业成本(元) | 29,284,615.82 | 24,738,841.82 | 24,929,161.60 | 44,527,388.42 | 60,413,191.79 | 12,492,801.26 | 5,969,862.86 |
| 研发费用(元) | 348,350.78 | 1,268,764.55 | 678,367.92 | 4,548,429.12 | -63,539.56 | - | - |
| 营业税金及附加(元) | 234,921.28 | 189,368.57 | 106,732.65 | 244,458.87 | 653,316.40 | 143,100.87 | 15,579.54 |
| 销售费用(元) | 1,551,964.03 | 8,539,350.88 | 1,265,740.79 | 7,186,359.68 | 3,547,907.22 | 2,422,505.52 | 1,468,258.28 |
| 管理费用(元) | 7,580,437.71 | 9,677,528.83 | 7,662,016.95 | 12,752,937.19 | 7,902,791.67 | 14,108,069.35 | 6,680,234.66 |
| 财务费用(元) | 15,278,668.93 | 15,106,748.49 | 14,855,105.02 | 14,285,743.78 | 17,720,358.18 | 16,449,353.93 | 12,675,253.16 |
| 其中：利息费用(元) | 15,179,219.43 | 15,105,269.31 | 14,665,390.60 | - | - | 16,459,867.52 | 12,684,448.15 |
| 其中：利息收入(元) | 9,353.81 | 14,774.73 | 2,559.72 | - | - | 24,441.52 | 24,573.16 |
| 信用减值损失(元) | -5,297,366.94 | -4,396,548.86 | -5,410,024.85 | -21,139,360.00 | -2,815,851.12 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,237,291.17 | 1,591,786.63 | -224,195.30 | -75,795,461.10 | -7,106,991.01 | -1,748,723.34 | -20,356,933.24 |
| 加：投资收益(元) | 2,892,883.03 | 19,721,204.90 | 296,951.96 | 26,973,724.67 | 2,073,944.27 | - | - |
| 汇兑收益(元) | 4,618.42 | 4,339.67 | 811.33 | - | -15,574.45 | -18,368.00 | -1,575.30 |
| 资产处置收益(元) | - | - | - | 201,470.38 | - | - | - |
| 其他收益(元) | 52,282.81 | 5,000.00 | 19,287.19 | 223,708.39 | 54,307.58 | -3,222,150.16 | 5,189,203.25 |
| 四、营业利润(元) | -25,786,591.79 | -8,162,553.10 | -24,022,671.74 | -109,083,947.91 | -29,354,126.55 | 52,395,035.90 | -35,514,291.31 |
| 加：营业外收入(元) | 56,337.95 | 0.04 | 120.05 | 675,897.55 | 35.00 | - | - |
| 减：营业外支出(元) | 2,430,967.44 | 29,297,071.49 | 1,880,580.80 | 2,243,393.62 | 5,039,537.42 | 8,691,951.27 | 307,075.72 |
| 五、利润总额(元) | -28,161,221.28 | -37,459,624.55 | -25,903,132.49 | -110,651,443.98 | -34,393,628.97 | 43,709,584.63 | -35,821,367.03 |
| 减：所得税费用(元) | 15,264.98 | - | - | 14,313.60 | - | - | - |
| 六、净利润(元) | -28,176,486.26 | -37,460,976.30 | -25,903,132.49 | -110,665,757.58 | -34,393,628.97 | 43,575,660.98 | -35,821,367.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,176,486.26 | -37,460,976.30 | -25,903,132.49 | -110,665,757.58 | -34,393,628.97 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -29,350,975.28 | -36,197,070.60 | -26,116,088.93 | -108,079,717.09 | -35,243,456.32 | 45,948,625.51 | -35,265,628.26 |
| 少数股东损益(元) | 1,174,489.02 | -1,263,905.70 | 212,956.44 | -2,586,040.49 | 849,827.35 | -2,372,964.53 | -555,738.77 |
| 扣除非经常性损益后的净利润(元) | -16,586,166.75 | -12,473,348.42 | -21,520,762.60 | -68,874,590.69 | -23,768,526.23 | 51,757,962.47 | -19,811,998.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | -0.07 | -0.05 | -0.21 | -0.07 | 0.09 | -0.07 |
| 二、稀释每股收益(元) | 0.06 | -0.07 | -0.05 | -0.21 | -0.07 | 0.09 | -0.07 |
| 九、综合收益总额(元) | -28,176,486.26 | -37,460,976.30 | -25,903,132.49 | -16,235,757.58 | -34,393,628.97 | 43,575,660.98 | -35,821,367.03 |
| 归属于母公司所有者的综合收益总额(元) | -29,350,975.28 | -36,197,070.60 | -26,116,088.93 | -13,649,717.09 | -35,243,456.32 | 45,948,625.51 | -35,265,628.26 |
| 归属于少数股东的综合收益总额(元) | 1,174,489.02 | -1,263,905.70 | 212,956.44 | -2,586,040.49 | 849,827.35 | -2,372,964.53 | -555,738.77 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |